Type Of Transaction |
Expenditures
|
Activity Code |
20520155 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
87,360 |
Particulars |
TO PAY MR HETU PANCHAYAT GHAR BHAWAN ME TOILET REPAIR INTERLOCKING AND TILES AND PUTAI KAREYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Anuj Kumar Singh |
9,360 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
TEJPAL |
3,120 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Rizwan |
9,360 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Umesh Chandra Sharma |
9,360 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Maharaj |
9,360 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
DEVENDRA KUMAR |
9,360 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Jaruddin |
9,360 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Yash Khanna |
9,360 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
VEERESH S#47O SHANTI SWAROOP |
9,360 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
FAREED KHAN |
9,360 |